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HomeMy WebLinkAboutMCKNIGHT CONSTRUCTION CHANGE ORDER NO 22 $26,526.719.98 AUGUSTA REGIONAL AIRPORT AT BUSH FIELD ". TERMINAL AREA IMPROVEMENTS AUGUSTA REGIONAL AIRPORT AT BUSH FIELD CHANGE ORDER NO. - 22 July 16,2008 MODIFICATIONS TO THE CONTRACT ARE AS FOLLOWS: See Attached Change Order #22 Summary Original Contract Sum................................. ..$ 25.254.193.00 Change by Previous Change Order............... .. ....$ . Contract Sum Prior to this Change Order..... . .. . . . ..$ 1.272.527.53 2e.52r::.782:53 'l~, 621." , Iq' q~ This Change Order ........ .................... ......... ..$ 29.064.38 New Contract Sum.......................................$ 26.555.784.91 Contract Time will be as follows: 84 Calendar Days are added to the duration of the Proiect Signed by: j f Mc l'\t--- The LP A Group, Inc. <b .Z'~ 'O\{' DATE ~t~ DATE 1~('6{~r:( cl DATE ~ ~'V . ~ Must be signed by Construction Manager. Architect. Owner. Mayor and Contractor Cc: All Signers Change Order #22 Summary July 16, 2008 Item No. Item Description Quantity Unit Unit Cost ($) Total ($) Time Extension (Days) A Provide Power to Interior Signs LS $5,495.34 $5,495.34 0 B Additional Millwork in Administration Area LS $5,926.73 $5,926.73 0 C Additional Wood Doors LS $2,179.00 $2,179.00 0 D UPS for Fire Alarm Computer LS $305.16 $305.16 0 E Power to Loading Bridge LS $7,723.26 $7,723.26 0 F North End Parking Lot Modifications LS $5,821.25 $5,821.25 0 G Additional Joint Sealing LS $1,613.64 $1,613.64 0 H Time Extension in Accordance with June 12, 2008 Meeting LS $0.00 $0.00 84 (Substantial Completion Date of July 31, 2008) Total $29.064.38 $29.064.38 84 S:ICM FileslCD 22 McKnight Construction Co., Inc. GENERAL CONTRACTORS 9 ~~. William D. McKnight - President Mason McKnight, III - Vice President Huey E. Carter - Sec. - Treasurer P. O. Box 204~J8 Augusta, Georgta\ 30917 FOUNDERS: Mason McKnight, Sr. 1900-1973 Mason McKnight, Jr. 1930-1994 August 14, 2007 Office Phone: [706] 863-7784 Fax: [706] 863-2031 II j ;/ Fax No. 706-771-5176 Parsons Brinckerhoff Construction Services, Inc. 1510 Hanger Road, Suite A Augusta, GA. 30906 Attn: Matt McCoy Mr. McCoy, RE: AUGUSTA REGIONAL AIRPORT P.R. no. 28 Revised The following is a cost proposal for the work involved in IR - 125, power to interior signage. This is a revised price from the original quote sent June 06, 2006. Please be aware this work, if authorized, will be fInished during the phase _ 4 construction. Sack Electric McKnight 7%O/H&P Total: $5,135.83 359.51 $5,495.34 Please issue a change order for this amount. Sincerely, MCKNIGHT CONSTRUCTION CO., INC. 'Pa:J p~ J ~N Pat Patrick Project Manager @~'i1"W~' 11 ~ & '/.\\\\1 ~ \\ ~Ut1 1- ....... ........... 6 '(~ ..... PP:slh Attachment cc: Iobsite Mason McKnight III Augusta Regional Airport - Terminal Area Improvements ~.e.\l ~"e,.. A PR ~ - IR 125 - Power to Interior Signage August 6, 2007 Otv Item Labor Material Sub 1 Sack 5,135.83 '., ., , ; " . Labor SubTotal 0.00 28% Labor Burden 0.00 Material SubTotal 0.00 7% Sales Tax 0.00 SubContractor SubTotal 5,135.83 7% OH&P 359.51 SubContractor Total 5,495.34 McKnioht SubTotal 0.00 15% OH&P 0.00 McKnioht Total 0.00 Total ChanQe Order 5,495.34 -::I~.. .' .. .. '. ..' ,.. .. '. I. .~ '. ,. ..... .... .i '. . ., .' . t.. . '. " : . :;'. ~ . .... a.' . . . . ,f,HE:8 A/C~'CcOMP'AN:Y ., '. .'. .' . ~" '" .= '.Augu~t3; '2007.' . :' . ".:' r: ':, . ," . L' '. ~ TO~ McKnight" COns~c'ti9n"" - :'.' .. : .' ". ." . '. . .. .' . ~. "ATrN: .Pat P.a:~ic~: ."" _'" ..... .... , ' .' ,. " . . . . .,.'. . " . .' . I. " ". . . ':PRIC'ING FOR AUG.LisTA REGI0NAt.AIRPORr:-:: Change 'Order #20.":'; IR-125.,. . . .,' ...".' .... ,.',' ..... .... . '.' . .'. <: . .:. ",:.',: .........\... ........:.-" ',., ,. .'. .', :oo : .':' ..,.... .' . This pricing inGI~des .the ~lectriCaI 'scop~ 'of ":,,o:rk per i.nforryiafton r~que.s.t.1 ~5 :a~d dr~wih~ #GS.2. . Thli "p~icing i~, '.: . '.';' : 'fora,dding 120v power to.signs 24. .25. 13.14. 1~..16, .17.;""18. 1~..20, ~T1(;121. We, are e~c1!J.9ing addiri:g p<;lwer to., ,. " ,'~!li~s 43 1h.,,4,!l' :This, ~lJould ~.ve ,~n dohe.!n phase'1., and :.,an b~ qu,9~ ~eP~~\eIy'~ needed:, ',," , ' ".. ...Material. (T~0r0a.rkl.!p)':",":" ':~{~.73;29' ..: .'. :., ::-'.'.... . ..:'.: ;., '.... :......: ....... ':. :.'..~:..;.. .....;. . .. e ' tabor ((a.bo~..8ur'den!Mai1<~'p). :.$_?;~?:g'.07 . ...:-'. ..'<,: '~.' ',R~;~la~~ 'l;~WI' ~/.;,~~i;~~~!tfi~~~i~~~~%it;:~:.., ", ,':,' ., e. Bond, ...... ..,....' ." . ....,.. ,$45.81., ." \ .. .... .... .... '.' . '" ~ ... .:' .....J .' ..... ..:. .' . :.: ., . t .. " ..:',., . .' . " . . .'.\ . \. ~. . :::. . ....;.. . .. . .,. . -' . :. .' .' ,~' .~. . .~ .' '. . . 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JOB ESTIMATE FOR: DATE: lABO RATE: 20.75 Tax: 0.07 ITEM 0.17 LIGHT FIXTURES 0.17 SWITCHGEAR 0,17 GEAR MISC. 0.17 CABLE TRAY 0.17 GENERATOR 0,17 UPS 0,17 TRANSFERSWITCHS 0.17 MISC. 0.17 MISC. 0,17 MISC. 0.15 TAKE OFF MATERIAL 0.20 MISC. 0.20 MISC. 0.20 MISC. , 0.15 LABOR HRS REGUlAR 0.15 0.20 LABOR HRS OVERTIME 0.20 0.20 MOBILIZATION 0.20 0.20 JOB STUDY 0.20 MISC. LABOR 0.20 MISC. LABOR 0.20 0,20 TEMPORARY POWER 0.20 0.20 CLEAN-UP 0.20 0.20 DEMO 0.20 0.20 MISC. LABOR 0.20. 0,20 MISC. lABOR 0.20 " l- 0.20 SUBS: 0,10 AlL SYSTEMS 0.10 FIRE AlARM 0.10 VOICE I DATA 0.10 SOUND D.10 INTRUSION 0.10 CCTV 0.10 CATV 0.10 TESTING 0.10 LIGHTING PROTECTION 0.10 OTHER SYSTEMS 0.10 EQUIPMENT RENTAl 0.10 STORAGE TRAILER 0.10 OFFICE TRAILER 0.10 SCISSORS LIFTS 0.10 SNORKLE LIFT 0,10 BACKHOE 0.10 TRENCHER 0.10 FLOOR SAW 0.10 BOOM TRUCK 0.10 FORKLIFT 0.100THREQUIP 0.10 PORT-A-JOHNS 0.10 USCENSE'AND PERMIT 0.10 FUEL 0.10 TELEPHONE 0.10 UTILITIES TRAVEL 0.10 MEAlS 0,10 LODGING 0.10 PER DIEM 0.10 LOT RENT 0.10 TRAILER RENT 0.10 MISC, H_ ,.0.10 MISC. ... A___...a__4.... ....... n.._u...... 'A/__....... W'ff.41f.~~1:rWl@t@Jjfl4~*W:MtMwifF@9&Xtm@OTH COST (WC, EQ 0.00 0.00 o 00 ?:'~,w:;r~AA: . :::~.<<w:<-:~~: TOT EST COST 0,00 ~~k7;$;f~~i@ MANHOURS 0,00 ~$tf.m!#.~! 0.00 d@lltnW'J.ii 0.00 ;lMW&tf:@.:l+mi o.oo,W@M!if:f&M 0.00 wr.MW\tlM 0.00 WM*_,@l~ OTH COST (WC. EQ OTH COST eNC. EQ 0,00 _211%m:~ 0.00 0.00 0.00 0.00: 0.00; 0.00' 0.00 0.00 0.00 0.00 COST CHK 0.00 0.00 0.00 O.oo~:: O,oot: O.OO:~:, o,oot g:~II:m.... 0,00 ~:ggil~~'~~~ o. 00 ~;~ o,oog 236.66 W O,oo~f 0,00 !;~? ~~I O.ooKK ~~~::::St::t:i~:i~~~: Estimate Detail-ARA :: . ~II . W111lout T 8X1IS end inSurance Umalor : Selh Yawn lject Sfza : 0 Sf femCode Oescriotlon Quantitv MHlUnil TolHours MalUnlt UM M ,Tolal lO7D.011 CONDUIT HANGER, 117'-1" 135 0.08 10.76 0,646 EACH 87.10 i121.030 CU W1RETHHN 10 AWG, Phase 2,156 0,008 17.25 0.192 lNFT 413,95 1126.003 INSUL GRND WIRE CU 10 AWG 1,076 0,008 8.62 0.192 LNFT 206,98 1131.099 ELECT METALLIC TUBING.EMT 1131.126 COND O'HEADIWAlL 3/4" 1,076 0,05 53,90 0.'151 LNFT 486.16 i131.202 COMPR COUPLING 314" 108 0,06 8.62 0.650 EACH 70.07 131.226 COMPR CONNECTOR 3/4" 22 0.12 2.64 0,650 EACH 14.30 TOlal estimate 101,82 1,276.58 PROJECT NUMBER: AR109024 TERMINAL AREA IMPROVEMENTS. AUGUSTA REGIONAL AIRPORT AT BUSH FIELD INFOR..t\1ATION REQUEST No. IR-125 SUBJECT: Power to Signs SPECIFICATION REF,: DRAWING REF.: GS,2 & Electrical Power Drawings DESCRlPTION: Sign #'s 24, 25,43,44, 45, 46,47 & 48 require 120v power, No power is indicated on drawings, PROPOSED SOLUTION: Provide change order for power COMPANY NAME: McKnight Construction Submitted by: Lee Mooney Date: 2/16/06 RESPONSE: Signed by: Architect Signed by: Construction Manager Date: Date: If this response causes any cost or time impact to your work, do not proceed; submit a Cost Proposal (CP) for changes in Contract Sum and/or Time within ten (10) days. If this response indicates no change to the Work or a minor change to the Work consistent with the Contract Documents, indicate your acceptance of tillS response in the space indicated below and return a copy prior to proceeding. Accepted by: Contractor Signanlre Date: Cc: CONSTRUCTION MAN AGER ARCffiTECT OWNER'S REPRESENTATIVE CONTRA.CTOR TERMINAL AREA IMPROVEMENTS CONTRACT MODIFICA nON FORMS AUGUSTA REGIONAL AIRPORT, AUGUSTA, GEORGIA 01250-3 P1\~ Page 1 of3 [0 This message was sent wIth high Importance. ~IMatt From: Legan, Angela R, [ARLogan@/pagfOUp,OJmJ To: MCCoy, Matt ee: Lee Mooney; Leath, MIke; Anderson, Bob Subject: FW: IR12S . SIgn Power Attachments: Sent: Tue 3/21/2006 10:43 AM ~ Please find below the answer to IR 125. Thanks, ALo From: Chris [mailto:chris@slmsgroupusa.com] Sent: Monday, March 20, 2006 6:29 PM To: Anderson, Bob; Logan, Angela R, " Subject: IR125 - SIgn Power Importance: HIgh -----...-----------.---...-.- IR 125: Usted below are necessary changes for. providing 120V power to the signs indicated on GS.2, 1, . Exterior Signs . !44, 45, 46, 47, & 48 require 120V power per Sheet GS,2 and phone conversation with John Muhlhaus of Muhlhausen Design & Associates. The Electrical tractor shall provide a price to provide 120V po r to these signs. discon for each sign. locate adjacent to sIgn NEMA 3R enclosure If disconnect located outdoors, Wire signs 45 &46 available Spare 20A/IP drcult breaker LA Ie to reflect cha nge. WIre s 5 47 & 4B to avaIlable spare 20A/IP circuit breaker LA-51 using 1#1 panel schedule to reflect change. 2. Interior signs 24 & 25 require 120V power per Sheet GS.2, The Electrical Contractor shall provide a price to provide 120V power to these signs. Furnish and Install a 120V, 20A lockable disconnect or receptacle as required for each sign. Locate adjacent to sign controHer as directed by sign supplier. Wire sIgns 24 & 25 to available spare 20NIP drQJitbreaker ELC-29 using l#lOG, 2#10, %"C. Revise panel schedule to reflect change, https://mail. PbworldocomJeXChangelMcCOYMlInbOx/FW:%20IR125%20_%20Sign%20Po... 3/21/2006 . . I , Page 2of3 3, Interior signs 13, 14, 15, 16, 17, 18, 19,20, & 21 require 120V power per Sheet GS,2. The Electrical Contractor shall provide a price to provide 120V POWer to these signs. _ Furnish and install a 120V, 20A lockable disconnect or receptacle as required for each sign. Locate adjacent to sign controller as directed by sign supplier. Wire sIgns 13, 14, & 15 to available spare 20A/I? Circuit breaker LD-37 using 1#10G, 2#10, 3.4"C. Revise panel SCh~ule to reflect change, Wire signs 16, 17, & 18 to ~vallable Spare 20A/IP cIrcuit breaker LD-39 using 1#10G, 2#10, 3,4"C. Revise panel schedule 'to refJect,chaoge. Wire signs 19, 20, & 21 to available spare 20A/IP drcult breaker LO-H using 1#100, 2#10, 3A lie. Revise panel schedule to reflect change. Chris Partrich, PE Sims Group ----Original Message---- From: Anderson, Bob [mallto:8ANDERSON@lpagroup.com] Sent: SatUrday, February 25, 2006 9:28 AM To: chrls@slmsgroupusa.com Cc: logan, Angela R. Subject: RE: Augusta IRs For the signage, look at the graphics sheets (GS) in volume one, part one, These locations are the exterior Identification of the gate numbers and are illuminated (see details on GS.9), Phil Is addressing the communications box to the bridge. --~,... From: Chris [mantO:ChrIS@Slmsgroupusa.com] Sent: Friday, February 24, 2006 6:04 PM To: Anderson, Bob Cc: Logan, Angela R. Subject: Augusta IRs Bob/Angela, trying to finish up addressing IR's and had the fo/lowing questions: bttPS:llmail.pbworld.COmlexchange/McCoy MlInboxIFW :%20IR125%20-%20Sign%20Po,.. 3/21/2006 . .. . '. Page 3 of3 In IR 125 the EC references signs 24, 25, 43, 44, 45, 40, 47, & 48 as needing 120V power. We were under the Impression that these signs did not require 120V power. Please clarify. If 120V Is requIred we will issue a changeorder addressing thIs. Phil Pohlman did not address the communicatIons outlets for the Jet Bridges In his field report. Does this still need to be addressed? Chris Partrich. PE Sims Group ConfidentIality Notice lJ1ls message Is Intended exclusively for the Individual or entity to whIch It Is addressed, ThIscommunlcatJon may contain _ Inrormatlon that Is proprleUJry, prlvlleged, conrJdent/a1 or otherwIse legally exempt from dISclosure, If you are not the named addressee, you are not author/zed to read, print, retain, copy or dissemInate this message Or any part of It. If you have received this message In error, please notify the sender Immediately eIther by phone (800-572-1115) or reply to this e-mail and delete all copies of this message, https:/ /rnail.pbworld.comJexchangelMcCoyMllnboxlFW :%20IR125%20-%20S i gn%20Po. ,. 3/21/2006 McKnight Construction Co., Inc. GENERAL CONTRACTORS William D, McKnight - President Mason McKnight, III - Vice President Huey E. Carter - Sec. - Treasurer FOUNDERS: Mason McKnight, Sr, 1900-1973 Mason McKnight, Jr. 1930-1994 P. O. Box 204718 Augusta, Georgia 30917 Office Phone: [706] 863-7784 Fax: [706] 863-2031 January 28, 2008 Fax Number (7061771-5176 PB 1510 Hanger Road Suite A Augusta, GA 30906 Attn: Matt McCoy RE: Airport P.R. 122 Mr. McCoy, BBl. The following is a cost proposal for the work to install the UPS on the Fire Alarm Computer in Simplex-Grinnell McKnight Total $ 285.20 S 19.96 $ 305.16 7% olp Please issue a change order for this amount. Sincerely, MCKNIGHT CONSTRUCTION CO. V-PaNl Pat Patrick Project Manager PP : pgn 1bJU;@U;JlWU;/iil lB114N 3 12008 J 8 Y:__ ----. ---------...,. Attachment cc: Jobsite Jan 23 08 12: l8p 706-772-8283 Augusta Regional Airport - Terminal Area Improvements p.3 UPS on IMS Computer January 23, 2008 Qty Item Labor Material Sub 1 Simplex 285.20 . . ~ .' Labor SubTotal 0.00 28% Labor Burden 0.00 Material SubTotal 0,00 7% Sales Tax 0,00 SubContractor SubTotal 285.20 7% OH&P 19.96 SubContractor Total 305,16 . McKni~ht SubTotal 0,00 15% OH&P 0,00 McKnight Total 0,00 Total Change Order 305.16 Jan ~3 08 12: 181" McKnight Construction Co. GENERAL CONTRACTORS William D, McKnight - President Huey E. Carter - Sec, - Treasurer PO Box 204718 Augusta, GA 30917 January 23, 2008 Parsons Brinckerhoff Construction Services, Inc, '. 1510 Hanger Road Suite A Augusta, GA 30906 Attn: Matt McCoy Rei: Augusta Regional Airport PR 122 - UPS @ Fire Alarm Computer Dear Matt: 706-772-8283 FOUNDERS: Mason McKnight, Sr 1900-] 973 Mason McKnight, Jr. ]930-1994 Office [706] 863-7784 Fax [706] 863-2031 Currently, SimplexGrinnell has a UPS installed on the IMS (Fire Alarm) computer in the command center (B 131). This was installed for our own protection while . completing pbase 3 activities. Now that phase 3 is complete SG will remove the UPS that is installed unless the Owner would like to keep it. I have allached a quote for keeping the UPS installed as is. r have also attached a copy of an RFI provided by SG about this issue that expresse4s some of their concerns. If you should have any questions please do not hesitate to contact me. S incere~~; " I ~<,.. .--- . I.:- i::>-- iotA.. .I /" ~""j . f __..-- I/{~~~., .' '. \ '~" , ---_/ Lee Mooney McKnight Construction Co. Cc: Pat Patrick File . "-<I" 1".2 Jan 23 08 12: 18p 706-772-8283 p.4 Adding UPS to IMS Fire Alarm Computer Description Qty Rate Materials M/Hours Labor Rate Total Labor UPS 1 0,00 $50,00 1 $55.00 $55.00 0 0,00 $0,00 0 $0,00 $0.00 0 0,00 SO.OO 0 $0.00 $0,00 0 0.00 $0,00 0 $0,00 $0,00 0 0.00 $0,00 0 $0.00 $0,00 0 0,00 $0,00 0 $0.00 $0,00 0 0.00 $0,00 0 $0.00 $0,00 0 0.00 $0,00 0 $0.00 $0,00 0 0,00 $0,00 0 $0.00 $0.00 0 0,00 $0,00 0 $0,00 $0,00 0 0.00 $0,00 0 $0.00 $0.00 0 0,00 $0,00 0 $0.00 $0.00 0 0,00 $0,00 0 $0,00 SO.OO Labor to Install and Test SUBTOTAL $50,00 $55,00 Enter sales tax amount --________> or so.oo Labor Burden 2,60 $143.00 Totals $50,00 $198,00 15% Overhead & Profrt $7.50 $29.70 Totals $57,50 $227,70 Subtotal for labor and equipment $285,20 Total change $285.20 Labor Burden MfHours Mix Rate Total Labor Project Management 2.60 0 $25.00 $0,00 CAD 2.60 0 $16.60 $0,00 . Design 2,60 0 $23.00 SO.OO Totals $0,00 15% Overhead & Profit :50. 0 0 Totals $0,00 SO.OO Total Charge $285.201 SG Overhead & Profit if subcontract $0,00 used please enter 7 in this block-> ot Grand Total for SimplexGrinnell $285.20 Jan 23 08 12: 18p 706-772-8283 p.5 SimplexGrinnell Request for Information J243 Sunset 8(yd. WColumb;a, SC 29159 Office (803) 475.0000 Fox (803) 476-C039 To: McKnight Construction Request Dale: 11115/07 Request No. 7-111507-1524 Response Required By: 11-21-07 Attention: Lee Mooney Area Involved Fire Alarm System Drawing Number Specification Reason for Request Action Requested: Probable Effect, Insufficient Information == Engineering Conflict Alternative Proposal X Other. Clanfication Direc:1ion XAporova". Oltler: _ No Change X Increase Cost Decrease Cost Impact Schedule Question: Lee, The specifications do not call for a UPS system on the IMS computer. Thiseomputer shows the alarms from the fire alarm panel and will be located in the Security Desk, lfpower is lost this computer will not prevent the fire alarm system from operating but it will cause several troubles on the system that will not clear until the computer reboots, As with any computer, loosing power could also cause the computer to loose data, We want to know if the Airport wan~ a UPS tied to this computer? Sil1plexGtinnell Representative's Signature: Paul Rumfelt - Pro;ect ManaCler Date: 11115/07 Response: Owner Representative's Signature: Date: cc: , J di \I" McKnight Construction Co., Inc. GENERAL CONTRACTORS William D. McKnight - President Mason McKnight, III - Vice President Huey E. Carter - Sec. - Treasurer FOUNDERS: Mason McKnight, Sr, 1900-1973 Mason McKnight, Jr. 1930-1994 P. O. Box 204718 Augusta, Georgia 30917 Office Phone: [706] 863-7784 Fax: [706] 863-2031 May 21,2008 1706-7721-S176( Parsons Brinckerhoff Construction Services, Inc, 1510 Hanger Rd, Suite A Augusta, Ga 30906 Attn: Matt McCoy RE: AUGUSTAREGIONALAIRPORT Gentlemen: Attached is a cost proposal to provide the electrical power to the jetway bridge, The Sack Co. McKnight 7% O/P Total $7,218,00 505.26 $7,723.26 Please provide a change order for this amount. Please allow (7) days for this work. Sack stopped their remaining work on the other change orders to perform this work. Sincerely, MCW~TRUCTION CO., INC. Pat Patrick Project Manager PP:sdr cc: Jobsite pat052108.wpd .' ,', . ~ '.',' , ',' ~,.-",", ':T~H'E. I ' _.:.. S".A' C,'1(" :.<:"O:.M.'P'A.N'y':", ~,' - :"."-' .... . "," ".:,,~,:, ' :;X'~::~~:-::: ;'7;", ~ May'20, '2008 '. " I ._. .' ~ '.., , TO~ McKnight Construction' -: I, ", . ...' , I' " ,A'Q;N: Ma~so.n M9Knight./Pat Patrick' . , :\ . '''," , PRICING FOR AUGUSTA REGIONAL :AIRPORT ~ Chan~e, ?rder #44~ 'Jet Bridge " This po::' i; for provlejing Wi~~;fu;.s: .n,dlabo~ fdr t~eins~lIation of the pOW.r !Oith~j.l bri~~~ beiri~iiis~lI.d, ~. "Mat$rial' ",i.,!' $2,961.1 7.. '. ..... $:207.28 . . ": ' .:$4.75,2j.~ " '.- Tax, - 7910 " " Mark~pp'~1.5.%' . ) . , ',~ LaQor. ., "- '" . ".$2,177:32 , . ,: ,.Labor Burden -;3~% ..:....:$685:~~. . . ,.. -. MClrk~!Jp - t~%.. .. , .' '. ' : Rerital . , . . ~ ( ,', .. . , , --'. . ., ,Grant! {1Jo,taf~ ,'~l " 1";~".,"""'1.',.,,~.:y:.>$'l,2:'8.00 1:-':,';./ ".' '~'7.:iltdi;! F ~H H d.l "., _.' '1',;JTFHiHtf:!1(lli},i :~\J:;r""!i'ii;i' {it ~r::;~: :,1 r;.?J)IU1{ ~lmm'r;~iT;n~~?:'> . ,: P!e~se ,fEl.~lj;tre'e'tc?:calr'if:Yc)Li 'have any qOe~ti9ns: . ;'} .J >< . . :',.... ;":. .......:'..">..:<.:./ '<:--~i;'i'; .r;;-;1) ':-';. " '. ':':'~I~;'\'~~tl:~~1~~:'~4~~';~1gT .' -'. "]~!f~~~~, Project Mana'get -, . . . . '" '. '., , . ""n.,'." """"~'.: :'.' " ,-',_ !',: '. " " ~.: I ,,' : . : l'" ~''''''', ' ."~ . \,.:' "", I, .,' , . , .~ . . , . ." ',; '. , .. . ~.", ""lodJi",I,' '",&;g""'60n . hvac. Pro","", piping 'plumbi"g " niUlwrighis ,'ene>w mariag"men!<Ptittacl9n; '., ,;~ ..3~9g ZeU Miller ParkwaY, . " (912)f371-8771 .'~tatesboro, GA 30458... . FrontOffic~ Fax::, (912) 681-6001 . . 'I;:lectric:al fux: (912) ?81-4si"7. Mechal1icaI.Fax: (9.12) ;6?1-6317 . . Post Office Box 528' '. . StateSborC?; GA 30459 " . , f., . c. "., i .~ I ' I . I I .'1 ,. :,")1 '. I " ~ ./ Estimate Detail-Augusta Regional Airport ;etall.. Without Taxes and Insurance Estimator :' Projecl Size: 0 Sf, 0' :'bde",Deseti tlon \,......'/.,. . <, ; '. '.'.,1;" Bid packages Blank Nares, comments an~ considerations 00000.000 . C,jmpressor Rental 1.00 5.00 U Total-Notes, comments and considerations Conductors and cables 16121,039 CUWIRETHHN3IOAWG, Phase 16128,005 INSUL GRND WIRE CU 6 AWG 16128,900 PULL WIRE 16129.005 TERMIN LUGS-CU WIRE 6 AWG 16129,012 TERMIN LUGS-CU WIRE 3/0AWG U Total Conductors and cables 930,00 310,00 300,00 2,00 6.00 uantf Group 1: id packages Group 2: Minor UemCode Groups MH/Unit Tot-Hours Mat. Total 0.065 0.011 0.007 0.017 0.45 LV distribution components and accessories. 16490.056 FUSE,NON-RENEW,600V, 100A 3,00 0,01 .. Total LV distribution components and aeces . Total Bid packages Blank Total Estimate ,'" ~I .:' LU '. - ;:~;':.J 1'::'f':I,,;'JI ~: ~;f .C,,: '.._' ..... :~t~::I." . ~': L.: ):,:- i\::2, :'.!~ :.,:.., . ",':.';.' : ~..~..., Cf o ;.," o SACK\Userslselhyll.\y DocumenlslAugusta Regional AirportlChange OrderIJel Bridge.est Mat.Unit UM 5,00 EACH 5,00 60.45 2,942 LNFT 2,736.06 3.41 0.512 LNFT 156,72 2,10 0.030 LNFT 9,00 0,03 0.362 EACH 0,76 2,70 2,500 EACH 15.00 68.69 2,919,54 0,03 13,875 EACH 41.63 0,03 41,63 73.72 2,961.17 73,72 2,961,17 Page 1 l:;.H~I'1t'\.....o ......."'.,. ....... (1.' ; j}7 ~ :-;1 ---._..__._._..h_.__...,.. ."'.'__".'___ ...__.__.__.__ ... . .... it' .0 :8 RSC Equipment Rental 3521 MIKE PADGETT HIGHWAY AUGUSTA, GA 30906 706-798~1900 Store: AUG Ernerg #: 706-798-1900 AUGUSTA . THE SACK CO AUGUSTA REGIONAL 8:00 AM 8 :'00 068 MON-FRI SAT SUN 7:00a-5:00p CLOSED CLOSED Page: 1 BBC' Equfpment Rental QUOTE INVOICE "#......... INVOICE DATE". 37231365-000 5/20/08 * COpy * Customer #, ..... Date Out .'"...." Est. Return 5/17/08 5/18/08 -So r '1' E 'AUGUSTA, GA 30906 Phone: 912-871-8771 AM Off rent Confinnation #.. c 'U oS 'I' o lol .1'=', ~. PO#,....,........ Ordered By....,.. Written By........ Sales Rap........ Terms"..,........ SETH SETH SLS01727 OBLEY, DAVID-s DUE UPON RECEIPT OF INVOICE THE SACK CO .A/P DEPT POBOX 528 STATESBORO, Phone #: GA 30459-0528 912-871-8771 RSCrental.com · 80n.222.7777 .....................u.........................................................................u.................................................................................................................._............................................... Inv# Qry 1 37231365-000 Cqst# 837674 Description ,. '. ,. , 340-1340 AIR COMPRESSOR~DSL-80-185 CF Env Fee Rates Dy/Wk/Mo: 2.00/4.00/8.00 ITEMS: Item Number ERF DELIVERY SERVICE PICK UP SERVICE DSL P01:t. ,SETH O:ob: Week., 305.00 AUGUSTA 4" Week 'Aiil,oynt 730.00 Day 141.00 141. 00 SALES Qty 1 Description ENVIRONMENTAL RECOVERY FEE Unit EA Price 2.000 2.00 25.00 25.00 ,r i , ,. ~ "~ : I ~'. , , DIESEL FUEL SERVICE EA 6.750 *THIS IS NOT AN INVOICE, Sub-total: Tax: Total: 193.00 13 .51 206.51 *DO NOT PAY FROM THIS COPY* ._I'~ ! : I~THEt;QUIPMENT DOES NOT I MULTIPLE SHIFTS OR I RENTAL SERVICE CORPOR.o\1JON CUSTOMER IS RESPONSIBLE FOR j CUSTOMER IS SOLEL YRESPONSIBLE FOR THE ....WORK..f>. J:l0PERLY. NOrlEY THE OVERTIME RATES MAY BillS FOR TIME OF POSSESSION REFUEUNG, nRE DAMAGE AND SAFE USE, MAINTENANCE AND SAFEKEEPING OF . Of.FleE or CALL H10D'2ZZ.TTT7 APPLY INCLUDING HOLIOA VS REPAIR EQUIPMENT :THIS AGREEMENT CONSISTS OF THIS PAGE, THE TERMS .o\NO CONDITIONS ON THE REVERSE SIDE OF THIS PAGE, AND WHERE APPUCABLE, THE LOW ASSl/RANCE PLAN, WHICH IS :INCORPORATEO HEREIN BY REFERF.NCE. WHICH TOGETHER CONSTITUTE THE ENTIRE AG"E!:MENT OF THE PARTIES RELATING TO THE SALE ANDIDR RENTAL OF THE EQUIPMENT, SERVICES 'OR ACeE" SSORIES DESCRIBED HEREIN, PLEASE READ THE TERMS ON THE FRONT ANO BACK OF THIS AGREEMENT. AS WEU AS THE TERMS AND CONDITIONS OF THE LOW ASSURANCE . 'PlAN, WHIGH CAN BE FOLINO AT RSCremaJ,coll1iLDWanurance OR CAN BE OBTAIN!:D FROM ANY RENTAL SERVICE CORPORATION LOC'ATrON. This Agreement is eHecllve UPOll Ul~ earlier of CUSIO/"or's signalur.bciQ,y or accopteneeol delivery ollhe Eoclpmenl, ellher 01 which c:onsl~ule Cuslomer. acknowledgement thilt .lIlhe terms and eendillons oIlhi, Agreomenl he"" boan resd end eccapled. and lhallhe person slgnhg or accepllng dellveryha, lullaUlhutlly to do so. 1HE EQUIPMENT IS B~ING RENniO WITH LIMITED WARRANTIES AS STATED ON THE REVERSE HEREOF AND/OR SOLD 'AS IS' WlrHOUl WARRANTY OF ANY KINO. The enl'irormCl1lll1 lee IS 10 defray COSIs relating to certain 1\1'05 or Equlpnlent. III, nol a dlrecl pass Ihreugh and Is nollmposed by any govemmenlal agency. All flENTAL EOUIPMENT IS AVAIJ.AFlLE ~OR SALE TO ANY WILLING PURCHASER AT ALL TIMES. EVEN WHIl.E THE SAME IS ON REi'lL CUSTOMER S:rGNATURE DATJil NAME PRINTED DELIVERED BY" DATF.l CUSTOMER ACKNOWLEDGES RECEIPT OF SAfETY' DOCUMENTS AND crNDERS'1'ANDS ALL APPLICABLE SAFETY AND OPERATING INSTRUCTIONS. 1999-2004 Rental Service Corpo.r/-lt:ioll. RSC is u registe:red trademark of Ilental Service Corporat.ion. McKnight Construction Co., Inc. GENERAL CONTRACTORS William D. McKnight - President Mason McKnight, III - Vice President Huey E. Carter - Sec. - Treasurer FOUNDERS: Mason McKnigh~, Sr. 1900-1973 Mason McKnight, Jr. 1930-1994 p, 0, Box 204718 Augusta, Georgia 30917 Office Phone: [706] 863-7784 Fax: [706] 863-2031 June 13,2008 1706-771-51761 Parsons Brinckerhoff Construction Services, Inc. 1510 Hanger Rd. Suite A . Augusta, Ga 30906 Attn: Matt McCoy RE: AUGUSTAREGIONALAIRPORT PR-140 Gentlemen: The followingis a cost proposal for the work involved in the North End parking lot changes as noted in' your letter from March 20,2008, McKnight Construction Co. (See attached breakdown) . -ar),~61.2j'- ~~ 2.(. 1. S- "n[os> ~ Please note, there were additional items performed that will be added to the unit price request. Please issue a change order for this amount. Sincerely, MCKNIGHT CONSTRUCTION CO., INC. Perk IkthiJu (S-cI- Pat Patrick Project Manager PP:sdr cc: Jobsite pat061308b.wpd . . Augusta Regional Airport - Terminal Area Improvements PR 139 North End Parking Lot Changes . May 30,2008 Qty Item labor Material Sub Thomo.son .. I. .vv Labor to dress UD around sidewalk, arout holes, and clean 40 hrs @ 15/hr 600.00 Misc. Material for Groutina 100.00 Note: There are several items associated with this chanae that will be paid for under the unit prices. Please see breakdown of the unit prices for the work performed as part of this change. . Lin.e Item Quantity 2 18 SY of Asphalt Davina removed 4 115 SY of Concrete Sidewalk Removed 6 40 LF of Asphalt Curb Removed 45 , 25 SY of Sidewalk Placed 46 46 LF of Curb and Gutter Placed 88 ? CY of T oPsoi! 90 80 IF of Fencina 91 12 LF of Mow Strip 94 80 LF of Barb Wire ~ , " Labor SubTotal . 600.00 28% Labor Burden 168,00 Material SubTotal , 100.00 7% Sales Tax 7.00 SubContractor SubTotal. ..a,gae.8e 7% OH&P -4Gti.OO' SubContractor Total A~85.6o- McKniaht SubTotal 875.00 15% OH&P 131,25 McKniQht Total 1,006.25 Total Change Order 7.Qi1.2S '{!(110~ Et~y 2.J · 2..S- 1 os- DO.oo l(~f)O .,..., 3 , ~. t'JfV' c.t 'f I S- &.TO .. "'-1'1( """........ ~l;.lw""...I...~ .' r'"f\.wI'", ~"'J~.r. THOIJ1PSDN, BUIIJIING'WRecKING co., INC. . . 631. EIwenth Street P.O. Box 932 AugUsta, Georgia 30903 Phone (7D6) '722-1432 Fax (706) 722-4253 HIRAM E, THOMPSON President GLEN F, THOMPSON : Vit:e' President March 28. 2008 Commercial , Demolition Equipment Rental Grading I Clearing Mr, Lee Moone);. MeIOllQHT CONSTRUCTION CO. 635 North West Road Augusta, Oeorgia 30907 RE: DEMOLmON CONTRACT - AUGUST A REGIONAL AIRPORT RENTAL . CAR TETRUN AREA (NORTH CANOPY DEMO) Deu- Lee: Please f1Ild our adjusted pricing to demo the above referenced canopy leaving the concrete walk and grind the column bases with the existing concrete sidewalk. finish. Due to added la.bor ro perform the grinding of the column b~es and perfonn the canopy demo by hand please add ~o OUr existing contract. . 4S'f)n, 00 . . Should there be anyquestio&s orffI can be offunher h.elp please call. Th~, r~r Cc: Pat Patrick MAR-2S-20~ 15: 19 17867224253 G /..." (/.---1'-" -,ll'\O~' . uv- 96..~ P.132 . = -.00 YEARS e March 20, 2008 McKnight Construction Co. 635 North West Frontage Road Augusta, GA 30907 Attention: Mr. Lee Mooney Re: Augusta Regional Airport - Terminal Area Improvements Rental Car Ready Return Area - PB# 080320-02 Dear Lee: Parsons Brlnckerhoff Construction . Services, Inc. 1510 Hanger Road, Suite A Augusta, GA 30906 706-771-5172 Fax: 706-771-5176 This correspondence is intended to formalize our discussions on deleting much of the work associated with the Rental Car Ready Return Area. Confirming our discussions, McKnight is directed to perform the listed work associated with this area: · remove the canopy, leaving the sidewalk in tact · grout the steel supports flush with the sidewalk · relocate the light pole from landside to airside · relocate camera pole from lands ide to airside · in-fill strip with 4"-thick concrete from sidewalk to fence mow strip Additional work including curb and gutter installation, paving and pavement marking for this area will be deleted from the contract. Sincerely, If you have any questions concerning this matter, please feel free to contact me at (706) 771-5173. Parsons Brinckerhoff, Inc, .MdbLq 71JC-7- Ma~ J, MCCoy ( Construction Manager Cc: T. Strange, T. Story, T, Weegar; ARA M. Leath; LP A P, Patrick; McK R; Roberson, D. Blessing; PB/IBG PB File 102A Over a Century of Engineering Ex.cellence I~ . " Subj: Fence North End Date: 4/24/2008 4:09:32 PM Eastern Standard Time From: McCoyM@pbworld.com To: agsairport@aol.com CC: McCbyM@pbworld,com Lee, As discussed, the light pole and the camera tower must be enclosed by fencing placing them on the airside of the facility, The fencing must be consistent with the contract fencing, Le. three strand barbed wire and mow strip). . If you hae any questions, please let me know. Matt Matthew McCoy, P.E, Construction Manager Construction Services PB 1510 Hangar Road, Suite A Augusta, GA 30906 Direct: (706) 771-5172 Mobile: (706) 533-7432 Fax: (706) 771-5176 E-mail: mccoym@pbworld.com www.pbworld.com <http://www.pbworld.com/> Privileged Communication Notification - This message, and any attached file, is intended for the use of the individual or entity to which it is addressed, and 'may contain information that is privileged, confidential and exempt from disclosure under applicable law. .If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us immediately and destroy all copies of the original message. Thank you. . . NOTICE: This communication and any attachments ("this' message") may contain confidential rnformation for the sole use ofthe intendedrecipient(s), Any unauthorized use, disclosure, viewing, copying. alteration, dissemination or distribution of, or r~liance on this message is strictly prohibited. If you have received this message in error, Of you are not an authorized recipient, please notify the sender immediately by replying tei this message, delete this message and all copies from your e-mail system and destroy any printed copies, Friday, April 25, 2008 America Online: AGSAIRPORT McKnight Construction Co., Inc. GENERAL CONTRACTORS William D. McKnight - President Mason McKnight, III - Vice President Huey E. Carter - Sec. - Treasurer FOUNDERS: Mason McKnight, Sr. 1900-1973 Mason McKnight, Jr, 1930-1994 P. O. Box 204718 Augusta, G~orgia 30917 Office Phone: [706] 863-7784 Fax: [706] 863-2031 July 18, 2008 Parsons Brinckerhoff Construction Services, Inc 1510 Hanger Road Suite A Augusta, Ga 30906 Attn: Matt McCoy RE: Airport PR-142 Mr. McCoy, The following is a cost proposal to fill in the 1" saw cut jOints with caulking, per your request, this work has been complete. Guest Brick Cleaning McKnight 7% O/P Total $1508.08 105.56 $1613.64 Please issue a change order for this amount. Sincerely, M{)~:rcnON CO. Pat Patrick Project Manager PP:pgn Attachment cc: Jobsite 4 p,2 "r~ =i? /~'\' '-"l:;"-:;;=:: f7 \ ....;; r;::.::J r \ f1 c;-:=.~ ~" II i L: . : i ~ i i\~.j,:i ! 1 ~= J t\:-~ t l; ~) .... i...r~'''0. II L=. -U \..} L L-:=-..: Ll ~ iJ GUEST BRICK CLEANING KIN, INC, C....TE 663 Old Harrison S Royston, GA 3 706-245-1359 FAX 706-245 6-12-08 NU"'BER -' ,Mc~~IGHT CONSTRUCTION CO.,ING. P.O. BOX 204718 AUGUSTA, GA. 30917 JOB REFERENCE: TERMINAL AREA IMPROVEMENTS AUGUSTAJREGIONAL AIRPORT AUGUSTA, GA. T'ERWS: ......e.sl: Dn...c.w "ND flII!TUW", 'WI"" VDLJR JrlNITT"..c:t $ ..DATE.... . C:fIARGER'AND;C~ITS BALANCE FORWARD . . BALANCE WIDEN SAW JOINTS TO APP. 3/8 INGH AND REMOVED FELT FROM 1 in. JOINTS AND CAULKED. ORIGINAL CONTRACT -- $51,000.00 CO. # 1 2-27-06 8,000.00 OTHER CHARGES AS NOTED ON FIRST PAY REQUEST IS NOT INCLUDED IN THIS PRICE. IFILLING PREVIOUS 1 in. JOINTS AS. REQUESTED' TO NEAR TOP. 460 In. ft. @ $3.28 per In. rt. -- $1,508.08 NCC.J c.-O ORIGINAL CONTRACT -------- $51,000.00 CO.# 1 2-27-06 ~--------- 8,000.00 FILLING 1 in. JOINTS TO NEAR TOP 1,508.08 TOTAL PREVIOS DRAW ------ $60,508.08 39,360.00 GUEST BRICK CLEANING & CAULKIN, lNC, ~cy&w ... P..Y Ul5T ....OUNt' IN 'THIS COLUMN C~ucf P cvl:JJ '01 OOO,~ . I (iO/''J'-P1,s:j) _ reo 5D I ,tf~ R- I .